208416 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
0 ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $137.00
°i
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 208416
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253120222 137.00 GROUNDS MAINTENANCE
Invoice
�b Account No. Date
2531 i� I le-
Total Amount Due
137.00
Invoice Page Due Date Crew
Carmel Fire Department #46 253120222 1 Due Upon Receipt 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At: FIRE DEPARTMENT #46 Map Rte 10 Service Charge
540 W 136th Street 2.00% /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 1 35000 137.00
***Must get invoice signed*"*
Please Pay Last Amount 137.00
Total Area..... 35000
Message:
E Phosphate: 0 Soluble Potash: 5% w/.28
20% Slow Release Fertilizer /V& LBS
osphate:0 K20: 6% w/.25% Slow Release Fert _LBS
Wind Speed V J mph Time:
5 -5 -5 w/ 388 Barricade 20% Slow Release Fertilizer LBS Comments:
V/ Pre- Emergent- Barricade an annual grassy weed control
Fertilizer
v 9a1 Trimec .992 (1.33 oz 1000sgft)
Broadleaf Weed Control Llc.
TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE
CHARGE of 2% per month or 24% ANNUAL RATE computed from statement. Minimum charge 50 cents.
Reasonable attorney fees and all other costs of collection will be assumed by the customer.
par5lawnxom
3950 Guion Lane Indianapolis, Indiana 46268 (317) 293 -8800 Fax (317) 293 -8831
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
253120222 I 46 I $137.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 253120222 I 43- 504.00 I $137.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund